Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0436980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,124,135
Up $101,400 (+9.9%) from 2016
Net Assets
Up$1,059,542
Up $107,725 (+11%) from 2016
Liabilities
Down$64,593
Down $6,325 (-8.9%) from 2016
Revenue
Up$2,302,517
Up $223,262 (+11%) from 2016
Expenses
Up$2,194,792
Up $85,488 (+4.1%) from 2016
Net Income
Up$107,725
Up $137,774 (+458%) from 2016
Education for exceptional children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $609,760 | $684,494 | ▲ $74,734 |
| Land, Buildings, and Equipment, Net | $124,545 | $174,141 | ▲ $49,596 |
| Accounts Receivable | $164,561 | $141,592 | ▼ $22,969 |
| Cash and Non-Interest-Bearing Accounts | $101,759 | $102,110 | ▲ $351 |
| Prepaid Expenses and Deferred Charges | $22,110 | $21,678 | ▼ $432 |
| Total Assets | $1,022,735 | $1,124,135 | ▲ $101,400 |
| Other Assets Total | - | $120 | - |
| Liabilities | |||
| Other Liabilities | $39,036 | $42,969 | ▲ $3,933 |
| Accounts Payable and Accrued Expenses | $31,882 | $21,624 | ▼ $10,258 |
| Total Liabilities | $70,918 | $64,593 | ▼ $6,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $951,817 | $1,059,542 | ▲ $107,725 |
| Total Net Assets Fund Balance | $951,817 | $1,059,542 | ▲ $107,725 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,735 | $1,124,135 | ▲ $101,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,697 | $443,025 | $528,722 |
| Buildings | $88,444 | - | $88,444 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doni Martin | CEO | FT | $65,096 | $65,096 |
| Name | Title |
|---|---|
| Cathy Tedder | President |
| Devon Holder | Board Member |
| Julie Zerby | Board Member |
| Mark Ahrent | Board Member |
| Pat Johnson | Board Member |
| Martha Holt | Secretary |
| Debbie Prichard | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,683,571 |
| Other Expenses | $511,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,329,068 | $181,236 | - | $1,510,304 |
| Payroll Taxes | $129,481 | $17,657 | - | $147,138 |
| Occupancy | $67,705 | $9,232 | - | $76,937 |
| Insurance | $51,161 | $6,976 | - | $58,137 |
| Depreciation Depletion | $39,027 | $5,322 | - | $44,349 |
| Travel | $27,786 | - | - | $27,786 |
| Other Employee Benefits | $22,994 | $3,135 | - | $26,129 |
| Fees for Services Accounting | $20,432 | - | - | $20,432 |
| Office Expenses | $5,700 | $777 | - | $6,477 |
| Other Expenses | $3,009 | $2,562 | - | $3,009 |
| All Other Expenses | $799 | $109 | - | $908 |
| Advertising | $385 | - | - | $385 |
| Total Functional Expenses | $1,967,786 | $227,006 | $0 | $2,194,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,194,792 |
| Total Expenses per Audited Statements | $2,194,792 |
| Total Expenses per Form 990 | $2,194,792 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,776 | $17,776 | - | $17,776 |
| Total Events | $17,776 | $17,776 | - | $17,776 |
| Liability | Amount |
|---|---|
| Wages Payable | $23,665 |
| Accrued Compensated Absences | $19,304 |
“Devon holder 202 e broadway suite b pocahontas, ar 72455 martha holt 161 margo lane pocahontas, ar 72455 debbie prichard 9 sherman trail pocahontas, ar 72455 cathy tedder 4726 hwy 90 w pocahontas, ar 72455 pat johnson 1613 w marr pocahontas, ar 72455 julie zerby 803 sw 4th corning, ar 72422 mark ahrent 930 w hwy 62 corning, ar 72422”
“No review was or will be conducted.”
“Documents available upon request.”
“To provide rehabilitation to physically and mentally handicapped children and young adults.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR EXCEPTIONAL CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 908 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708922575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 915 TOWNSEND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1893 |
| IRS990/CYOtherExpensesAmt | 0 | 511221 |
| IRS990/CYOtherRevenueAmt | 0 | 18919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2156400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683571 |
| IRS990/CYTotalExpensesAmt | 0 | 2194792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2302517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44349 |
| IRS990/Desc | 0 | TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1967786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEVON HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ZERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK AHRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY TEDDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17776 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2528 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 129091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 577 |
| IRS990/GrossReceiptsAmt | 0 | 2305622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58137 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617166 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3105 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION FOR EXCEPTIONAL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059542 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6477 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26129 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID WAIVER REPAYMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42969 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1143 |
| IRS990/OtherRevenueTotalAmt | 0 | 1143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1329068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1510304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21678 |
| IRS990/PrincipalOfficerNm | 0 | CATHY TEDDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1930971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1930971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1705 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PYOtherExpensesAmt | 0 | 498815 |
| IRS990/PYOtherRevenueAmt | 0 | 12314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2016088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1610489 |
| IRS990/PYTotalExpensesAmt | 0 | 2109304 |
| IRS990/PYTotalRevenueAmt | 0 | 2079255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107725 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2156400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 609760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 684494 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 528722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2194792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2302517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174141 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2194792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2302517 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2302517 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2194792 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEVON HOLDER 202 E BROADWAY SUITE B POCAHONTAS, AR 72455 MARTHA HOLT 161 MARGO LANE POCAHONTAS, AR 72455 DEBBIE PRICHARD 9 SHERMAN TRAIL POCAHONTAS, AR 72455 CATHY TEDDER 4726 HWY 90 W POCAHONTAS, AR 72455 PAT JOHNSON 1613 W MARR POCAHONTAS, AR 72455 JULIE ZERBY 803 SW 4TH CORNING, AR 72422 MARK AHRENT 930 W HWY 62 CORNING, AR 72422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1022735 |
| IRS990/TotalAssetsEOYAmt | 0 | 1124135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1022735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1124135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129091 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1967786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2194792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1059542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1967786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2156400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2155650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2302517 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1124135 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27786 |
| IRS990/TravelGrp/TotalAmt | 0 | 27786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 951817 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1059542 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4726 HWY 90 W |
| IRS990/USAddress/AddressLine2Txt | 0 | 4726 HWY 90 W |
| IRS990/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY TEDDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708924061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DONI MARTIN CTR FOR DEVELOPMENTAL S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONI |
| ReturnHeader/Filer/EIN | 0 | 710436980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1506 PARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72455 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710709256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 TOWNSEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724552445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708922575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J YOUNG |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T11:26:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.